Tracking Policies and Procedures.. Without the Big Bucks

Program and Project Management

 

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Program and Project Management > Best Practices > Tracking Policies and Procedures.. Without the Big Bucks

Tracking Policies and Procedures.. Without the Big Bucks
Trudy Soucoup, Manager, United States, Member
Any recommendations on how to track the progress of policies and procedure that are being updated or written... Without using the big dollar programs? We have over 200 policies and procedures that we will be updating for an upcoming accreditation and I need a fool-proof way to keep a handle on where they are in the process.
 

 
Tracking Policies and Procedures ... Processes, Process Indicators and Improvement Journals
ATBA Bouchaib, Technical Studies Service Manager, Morocco, Member
Policies and procedures related to the same activities are often, or should be at least, gathered into processes. In periodical meetings each process is to be controlled / improved. The aim of these meetings is to gather all actors of the enterprise who are involved in the process, so as they can exchange about the current functioning of the process: positive and negatives performances, problems, improvement actions to carry out...
Of course, the meetings proposals are summarized in "improvement journals" which are used, besides the process indicators, to measure the performance / evolution of the process...
 

 
Tracking Policies and Procedures
Elle Billingsley, United States, Member
 

   

   

 
Tracking and Versioning on the Cheap
Earl Schubert, CEO, United States, Member
 

     

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